ice, Reg: Office-119/8, Chatterjee Para Lane, Sheoraphuli, Ghosh Busu & Associates Hooghly, 712 223 ' CharteredAccountants City Office: 338, Market Street, Kolkata - 700 087 pnone : (033) 2264- 57 AU 2217 -7 A35, Ph No-933 1 03925 1 E-mail : bhadra. 1 [email protected] Fax (033) 2217-7a35 Ranchi Office: Flat No - 203, Sai Tower, Kilburn Colony, Hinoo, Ranchi- 834002
AUDITORS'REPORT
We Report that we have audited the annexed Balance Sheet as at 3l't day of March 2018 of M/s CITADEL CONSTRUCTION, having PAN AACFC1663R, situated at 38011, JESSORE ROAD (SOUTH), SPANDAN _ APARTMENT, PO-MADTryAMGRAM, KOIKAtA 7OO I29 ANd PTOfit & LOSS Account for the year ended on that date with reference to the Books of Accounts and vouchers as produced before us. We have obtained all the information & explanations, wlich to the best of our knowledge and belief were necessary for the purpose of our audit.
In our opinion the annexed Balance Sheet have been drawn up s.o as to exhibit atrue and fair view of the state of affairs of the concern as at 31't day of March 201g and the Profit & Loss Account for the year ended on that date according to the best of our information & explanations given to us and as shown by the books of accounts.
For Ghosh Basu & Associates Chartered Accountants Date: 0410612018 J-
Place: Sheoraphuli Partner CA Ashok Kumar Bhadra Membership No - 059849 t Ghosh Basu & Associates 119/8 Chatterjee Para Lane
Chartered Accountants Sh eora p h u I i, Hooghly -7 12223
CITADEL CONSTRUCTION 380/1, JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 700729
BALANCE SHEET AS AT ?lst MARCH, 2018
Amount Amount Amount Amount Liabilities Assets t t i t Partner's Capital Account: L,87,95,747.59 FixedAssets (As per annexure -7) (As per annexure -9) 185265.5
Loans (Liabilities) Current Assets Secured Loan . Loans &Advances Term Loan From t4,L6,60,790.20 Advance lncome Tax 2,25,000.00 TATA Capital Housing Finance Ltd. (A.Y.-2018-19) Park Plaza, 71 Park Street Kolkata 700015 Loans & Advances A/C No- 9993022 Kone Elevator lndia Pvt Ltd 3,56,344.OO Unik Engineering Enterprise 1,50,000.00 5,L6,344.O0 Unsecured Loan 1,91,70,000.00
Current Liabilities Fixed Deposit - lClCl Bank t4,02,783.00 TDS Payable 2,93,775.00 TDS Assets AY 2018-19 4,063.00 Sundry Creditors for Goods 7,28,47,302.00 Excess lnput GST 67,90,730.58 (As ger annexure - 2) Sundry Creditors for Expenses 1,14,480.00 Closins Stock (As per annexure - 3) Finished Goods Advance from Customers L5,42,44,7t6.00 Work-in-Progress 31,11,19,961.00 31,11,19,961.00 (As per annexure - 4) Retention Money, A/c Cash & Bank Balances Creation Engg. Co. 63,1,4,687.00 17,38,L4,360.00 Cash at Bank (As per annexure - 8) 3,32,33,466.28 Provision for Taxation 2,26,s00.00 Cash in Hand L,89,778.43
35,36,56,79L.79 s,fi,ffi12112_
Signed in Terms of our Annexed Report of Even Date Ghosh Basu & Associates Chartered Accountants Firm Reg No - 311066E W t-0' Place: Sheoraphuli (Partner) CA Ashok Kumar Bhadra Date:4th June 2018 Membership No.- 059849 tr'
Associates 119/8 chatterjee Para Lane Ghosh Basu S Chartered Accountants Sheo ra ph u I i, H ooghly -7 72223
CITADEL CONSTRUCTION 380/1, JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOI29
TRADING AND PROFIT & IOSS ACCOUNT FOR THE YEAR ENDED 31St MARCH. iO18
Amount Amount t
Openins Stoik Sale of Flat 28,s0,000.00 WIP 17,05,15,814.00 (As Per Anx - L) Finished'Goods 20,07,872.00 Closins Stock To Purchases 6,t5,22,026.O3 WIP 3L,11,19,961.00 (As Per Anx-5)
To Direct Expenses 5,09,56,270.7s (As Per Anx-6)
Gross Profit c/d 2,89,67,978.22
31,39,69,951.00 31,39,59,961.00 Continued... L,77,491.OO By Gross Profit b/d 2,89,67,978.22 To AdminiltrativeExpense To Advertisement 20,54,489.15 20,000.00 By Discount Received 111.00 To Audit Fees By lnterest Received 40,621.00 Charges 7,085.40 To Bank 10.00 17,233.00 BY Misc lncome To BiswakarmaPuja(Site) 60,000.00 To Bonus 1,255.00 To Books & Periodicals 11,936.00 To Broadband Charges 5,75,s59.00 To Brokarage (URD) 25,000.00 To ConsultancY Fee 13,074.00 To ConveYance To Depreciation 37,284.OO 58,L7,9t3.74 To Disiount Allowed 3,63,457.63 To ElectricitY Charges 80,730.00 To Employer's Contribution to P'F' A/c 4,25,000.00 To Engineering ConsultancY Fees 49,O20.OO To Filing of Return Charges 10,8o0.oo To Flex Print -RD 19,650.00 To Freight/TransportaionCharges 55,450.00 To Generator Running & Maintenance Expenses t7,477.O0 To lmaBe 1,13,057.00 To ' lnsurance{Silver Space Project} Bajaj-Gst 18% To lnterest on Loan(TATA-A/c 9993022) 1,04,77,957.00 To lnterest on Term Loan( TLA/C 0121300040558 ) 25,29,9L4.OO 16,030.00 To Legal ExPenses 10,700.00 To Machinery Hire Charges 2,700.00 To Maint. of Computer 3s,857.00 To Miscellaneous Site ExPenses 40.00 Tg Misc. ExPense (Office) ' 700.00 To Mobile ExPense 20,380.00 To MuniciPal Tax 596.00 To Office Expense 6,694.00 To Office Maintenance 1,730.00 To Postage &Telegram 67,493.00 To Priniting ExPenses (Flex)-URD 18,57,700.00 To Processing Charge 1,O8,0oo.oo To Professional Fee 7,s20.00 To Profession Tax 2,s00.00 To Profession Tax for companY 8,780.00 To RePairs & Maintenance 22.23 To Rounded Off 12,85,550.00 To Salary 49,700.00 To Sales Promotion Expense 3,21,308.80 To SecuritY Service Charges 68,500.00 To Service Charge Fir Priming 3,900.00 To Site Office Maintenance ( Cleaning Etc') 1,s6,000.00 To Stamp DutY 33,303.00 To SubscriPtion & Donation 10,593.22 To TallY -Net SubscriPtion 30,546.00 To Tea, Tiffin Expenses (OFFICE) 2,135.00 To TelePhone Charges 720.00 To Trade License 5,260.00 To Website DeveloPment Charges
19,32,869.05 To Book Profit c/d -- ,,rr,of.,?rilr- 2,9O,O8,72O,22
''Stgned in Terms of our Annexed Report of Even Date Ghosh Basu & Associates Cha.rtered Accountants Firni Reg No - 311066E fy"^- J.' SheoraPhuli Place: (Partner) CA Ashok Kumar Bhadra Date:4th June 2018 Membership No.- 059849 L
t
Lane Ghosh Basu & Associates L1918 Chatterjee Para Chartered Accountants Sheoraphuli, HooghlY-7 t2223
CITADEL CONSTRUCTION 3BOIL,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOL29
Amount Amount Amount Particulars t t Particulars
19,32,869.05 To Partner's Remuneration By Book Profit b/d Mr. Rathin Kumar Ghosh 3,00,000.00 Mr. UtpalGangulY 3,00,000.00 Mr. Manas Basu 3,00,000.00 Mr. Shiba Prasad Samaddar 3,00,000.00 12,00,000.00
To Provision for Taxation 2,26,500.00
To Net Profit Transferred to Partners' Capital Account Mr. Rathin Kumar Ghosh L,26,592.26 Mr. UtPalGangulY L,26,592.26 Mr. Manas Basu L,26,592.26 Mr. Shiba Prasad Samaddar 7,26,592.27 5,06,369.05
19,32,869.0s L9,32,869.05
Signed in Terms of our Annexed Report of Even Date Ghosh Basu & Associates Chartered Accountants Firm Reg No - 3L1066E ,nJ- Place: SheoraPhuli hr-- (Partner) Kumar Date:4th June 20'18 CA Ashok Bhadra Membership No.- 059849 LL9l8 Chatterjee Para Lane Ghosh Basu & Associates Sheora ph uli, HooghlY -7 t2223 Chartered Accountants
CITADEL CONSTRUCTION 3SOIL,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOT29
..:Annexure - 1 Ds!a!!gsI-fa-les: Amount Sl. No. Particulars in Rs. 3,50,000.00 1 Dipankar Dutta 25,00,000.00 2 Soumitra DeY
28,50,000.00 TOTAL
Sl. No. Particulars in Rs. 28,476.00 A.B.Traders{Havell's} 1 3,72,060.00 2 ALiConstruction (45,825.00) Buildstar lnfra Pvt. Ltd' ' 3 86,85,261.00 Creation Engineering Co' 4 8,32,619.00 Das SuPPliers 5 72,540.00 Delta Advertising 6 7,05,316.00 Doharia Entertprise(Sand, Brick Supply) 7 17,16,750.00 Mallick Construction 8 1,34,988.00 Rainbow Advertising 9 3,45,117.00 10 SiddharthEnterPrises 1,28,47,302.00 TOTAL
Details of sundrv c a!!#gg
Sl. No. Particulars in Rs.
1 Creation Engineering Co. 500.00 2 Pt Administartion Charges 5,970.00 3 PF EmPlYeeis Contribution 6,220.O0 4 PF EmPlYer's Contribution 630.00 5 Profession Tax PaYable 1,01,1"60.00 6 Salary PaYable 1,14,480.00 TOTAL L-
Ghosh Basq& Associates 119/8 Chatterjee Para Lane
ph I -7 L2223 Chartered Accountants Sh eora u i, Hooghly
CITADEL CONSTRUCTION 38oI t,J ESSoRE nomffiiHi# *- APARTM ENr
- 4 Details of Advance from Customers: Annexure Amountin Rs. Sl. No. Particulars 24101 00.00 1 Abh'rjit Chatterjee & Sesadri Chatterjee- Flat 315 3095520.00 2 AbhUit Mondal& Putul Mondal (343) 2066250.00 3 Anindya Basu & Moumita Basu-Flal3103,Bl-3,Floor-10 1609091.00 4 Anish Bose - Flat 283 21 68000.00 5 Ashim Kumar Sarka(Flat345-Bl 3)Silver Space 300000.00 6 Atanu Kumar Pal & Gita Majumder-Flat 348 3040000.00 7 Atanu Modal & Somdatta Das- Flat293 2546250.00 g Atish Kr. Chakraborty & Anamika Bhattacharjee-F-344 2016080.00 9 Badal Baidya ( 274-Bl-2) 4223100.00 10 Bedabrata Bhattacharjee&Nilam G.Patel(FlatNo394-B3 ll BhaskarMajumder- FLAT 158 2521610.00 I 500000.00 t2 Biswanath Chakraborty -Flat155 12361 1 1 .00 13 Chandana Ghosh Choudhury(195) 245694.00 t4 Debabrata Ghosh (384) 308261 5.00 15 Debatosh Ray & Mrinmayi Ray (353) 1 500000.00 16 Gopa Rani Basu & Basudev Basu(395-Duplex) 20ooooo.oo 17 lndrani & Subhasish Mukher.iee-Flat193 1696500.00 18 Joy Dutta and Tina Mondal- Flat 144' Bl-'l 2203s20.00 19 Kamalesh Guha& Soma Guha ( Flat314) 1 00000.00 20 Kanchan Chakraborty-Flat 191 529738.00 2l Kiran Chongder&Partha Chongdar-Fl 167 301000.00 22 Krishna Bihari Pathak & Priyanka Pathak-F|162 3385725.00 23 Krishnendu Datta (363) 2095250.00 24 Lokesh Bhowmik & Sumitra Bhowmik (264) 760000.00 25 Mani Sankar Chatterjee-Flat 253 2275000.00 26 Mihir Kumar Banerjee&Mr. Somnath Banerjee (324) 2554030.00 27 Mihir Kumar Das and Priyanka Das{Flat 243,81-2}S' S 890000.00 28 Mithu Samaddar & Manoj Samaddar-- Flat 197' Bl-1 3008000.00 29 Monika Guha& Suvendu Guha-Flat196'Bl-'l 2559569.00 30 Narayan Bhowmick & Rama Bhowmick-Flat266 2590140.00 31 Nikhil Bera & Alpana Bera (374) 150000.00 Nilanjan Rudra - Flat 168 32 '1655000.00 33 Oendri Neogi & Santana Neogi- Flat 154 2818241.00 34 Paramita & Manas Roychowdhury Flat323 2243520.00 35 Parimal Kumar Mitra & Rubi Mitra (334) 521843.00 36 ParthaChongdarAndSomaChongdar-Flat183 1 672800.Q0 37 Pintu Sadhukhan & Keya Sadhukhan (255) 2000000.00 38 Pradeep Nath and Neena Nath-376, Bl 3 1600000.00 39 Pratap Das&Kana Das( Flat 3ss-Silver Space) 291 0320.00 40 Prometheus Bose-Flat No356, Bl-3-S.Space 100478.00 4t Rajesh Kumar Sharma-Flat151 2300000.00 42 Rajoshree Mouni Rudro(375) 2 t 06000.00 43 Raju Mukherjee( Flat Nol86-8l-1)Sil. Space 2492760.00 44 Rama Datta & Durga Pada Datta (364) 22',t24',10.00 45 Ramkrishno ChakrobortY (383) 529738.00 46 Rathindra Nath Datta and Soma Chongdar-Flat386 2228500.00 47 Sabita Rani Saha & Sandipan Saha(Flat 366)Silver Sp 784680.00 4g Saheli Dey & Subhankar Dey -Flat 187 1 750000.00 49 Saibal Sengupta & Rita Sengupta(Flat 164,81-1) 1 941 000.00 50 Sanchita Ghosh RoyAvijit Ch. Ghosh Roy-Flat174' 81 1 0o0o0o.0o 51 SandiPan Saha- Flat367 500000.00 SZ Sanhita Chatterjee-Flat254 94026183.00 Total 9a026183.00 Balance c/d 'Contd.... 94026183.00 Ba$nce b/d
2100000.00 53 Sankar Prasad Dhar & Maha Devi Majumder-Flat 234 8ooo00.0b 54 Satyandranath Basu Roychoudhury-F1317'Bl-3 200000.00 55 Sharmi Ganguly Misra/Kaushik Misra-Flat 263,6th Flo 2554030.00 56 Shipra Halder & Ashoke Kr. Halder( Flal273, BL-2)S 3482596.00 57 Siddhartha Guharay & Sumana Guharay (347) 2200000.00 58 SiladityaDasguPta-Flat147 3171875.00 59 Smita Rajak & Anil Kumar Rajak-Flat156' Bl-1 529738.00 60 Smriti Kana Chongderand Partha Chongder-Flat176' 767840.00 6L Smriti Rakshit - Flat 346 372632.00 62 Soma Chongdar and Partha Chongdar-Flat184 1921250.00 63 Somenath Deb & Sagarika Deb-Flat244' Bl-2 3082640.00 64 Soudip Sengupta & Mrs. Sumita Sengupta(373)- Silver 1960000.00 65 Soumen Das & Atreyee Das- Flat 335 2529750.00 66 Soumendu Chakraborty and Pranayee Chakraborty-F|166 2014050.00 67 Soumyajyoti Maity& MayaMaity-Flat224 100000.00 68 SouravMahapatra&AlakanandaMaity-Flat175 12g44o}.OO 69 Subhankar Dhar & Sankar Prasad Dhar-FLAT 233 3125000.00 7O Subhankar Mondal-Flat 382' Bl-3 100000.00 7L Subhasish & lndrani Mukherjee-Flat192 2440060.00 72 Subrata Banik ( Flat 393-Bl-3)Silver Space 556000.00 73 Subrata Sen & Susmita Sen-Flat185 400000.00 74 Sudhan Das & Mamani Das-Flat325(Bl-3) 3001600.00 75 Sudip Sen( Flat 127-Bl1) Silver Space 1762114.00 76 Sudipta Das( Flat 365, Bl-3-Silver Space) 3368750.00 77 SudiPta Ghosh - Flat336 2085000.00 78 Supriya Ghosh (245) - PAN ADVPG1380R 2747170.00 79 Swapan Kumar Datta (146) 529738.00 ;; Tanushree Dutta and Soma Chongdar-Flat 396,B13 2048270.00 81 Tanushree Paul Sinha& Arindam Sinha-Flat284 916162.00 82 Tridib Ghosh Choudhury (1106) 1950250.00 83 Tuhin Biswas-Flat148, Bl-1 2620818.00 84 Yogita Agarwal- Flat 182 85 Pratima Saha 22,00,000.00 86 Rajesh Kumar Paul 12,86,200.00
L5,42,44,116.o0 TOTAL Ghosh Basut Associates 7Lgl8 Chatterjee Para Lane Chartered Accountants Sheora ph u I i, Hoogh ly-7 L2223
CITADEL CONSTRUCT!ON 3SOIL,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOL29
Details of Purchases: Annexure-5
Particulars Amount in Rs. 1,31,000.00 MC Block(Biltech)-Konnect Venture AAC Block(OMPL ICON)-Konnect Venture 1,08,000.00 MC Blocks- (UAl)-Konnect Venture 19,67,475.00 76,000.00 Bricks 20,46,920.00 Cement 1,48,094.00 Electricalltem {H.C.} 3,81,22,354.51 GST Purchase 84,360.00 GST Purchase From CMP Dealer 68,728.00 Plumbing & Sanitary ' 21,56,905.00 Sand 2,37,016.00 Sjka Block Jointing Mortar 70,24,768.00 Steel 50,93,425.00 Stone ChiPs 1,37,590.00 Unregistered Purchase- GST 34,740.00 Bambu 37,082.00 Electrical Materials 38,69,349.52 Elevator for Silver SPace 25,002.00 Lift Stear 3,344.00 Grill 1,49,873.00 Hardware Materials Total 6,L5,22,026.O?
Details of Direct ExPenses: Annexure-6
Particulars Amount in Rs.
6,31,750.00 Supervision Charges 4,79,87,424.75 Sup. Structure(Civil Work) 850.00 Packing & Forwarding Charges Putty Work 90,000.00 CivilWork 9,88,510.00 5,39,057.00 Plumbing Work ElectricalWork 5,35,471.00 Water Proofing Work 1,83,208.00
Total 5,O9,56,270.75 Para Lane Ghosh Basu & Associates t]9/8 Chatterjee ph u H lY -7 L2223 Chartered Accountants Sh eora li, oogh
CITADEL CONSTRUCTION 38O/L,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOL29 Annexure - 7 Amount
Capital Accounts of Partners
Mr.Shiba Prasad Samaddar 49,56,L15.6L As per last account 1,26,592.27 Add: Share of Profit Add: Partners' Remuneration 3,00,000.00 53,82,707.88 46,98,935.38 Less: Drawings 6,83,772.5O
Mr.UtpalGansulv 49,56,LL5.66 As per last account 1,26,592.26 . Add: Share of Profit : Partners' Remuneration 3,00,000.00 -Add 53,82,707.92 46,98,935.42 Less: Drawings 6,83,772.50
Mr.Manas Basu As per last account 49,56,LL5.61- L,26,592.26 Add: Share of Profit Add: Partners' Remuneration 3,00,000.00 53,82,707.87 6,83,772.5O 46,98,935.37 Less: Drawings
Mr.Rathin Kumar Ghosh As per last account 49,56,LL'.66 Add: Share of Profit !,26,592.26 Add: Partners' Remuneration 3,00,000.00 53,82,707.92 6,83,772.50 46,98,935.42 Less: Drawings
7,,87,95,74L.59 Total ffi I
Chatterjee Para Lane Ghosh Basu & Associates tLg/8 li, Hoogh lY -7 12223 Chartered Accountants Sheoraphu
CITADEL CONSTRUCTION 3SOIt,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7OOL29
Fixed Assets Annexure-9
Particulars Amount in Rs.
ComPuter 1,086.00 As per last account 434.00 5s2.00 Less: DePreciation
Furniture & Fixtures L,09,175.00 As per last account 10,918.00 98,257.OO Less: DePreciation
Office EquiPments t4,62t.OO ' As pEr last account 2,193.00 12,428.0O Less: DePreciation
Air-Conditioner 20,880.00 As per last account 3,132.00 L7,748.OO Less: DePreciation
UPS 2,579.O4 As per last account 387.00 2,L92.OO Less: DePreciation
lnverter Batterv 27,L44.OO As per last account Add: During the Year 27,L44.OO 4,O72.OO 23,O72.O0 ' Less: DePreciation
Printer As per last account 2L,864.50 Add: During the Year 21,864.50 6,068.00 15,796.50 Less: DePreciation
Tallv Software 25,200.00 , During the Year 10,080.00 15,120.00 Less: DePreciation
1,85,265.50 Tota! a
CITADEL CONSTRUCTION
3SOIL,JESSORE ROAD (SOUTH), SPANDAN APARTMENT KOLKATA- 7AOL29
Computation of lncome:- A.Y- 2018-19 F.Y- 2017-18 PAN. AACFC1663R
Amount t 19,32,869.05 Book Profit
12,00,000.00 Less: Partners SalarY 7,32,869.O5 T.otgtlncome
2,19,861.00 Tax on above @ 30% 6,596.90 Add: Education Cess 2,26,457.O0
999.00 . lnterest UlS234C
2,27,456.00 TotalTax & Interest PaYable
2,27,456.00 Total Tax & lnterest Payable rounded off
4,063.00 Less TDS 2,23,393.OO
Less: Advance Tax Paid 2,25,000,00 (1,607.00) Tax Refundable
(1,610.00) Tax Refundable Rounded off t 119/8 Chatterjee Para Lane Ghosh Basu & Associates Sh eora p h u li, Ho oghlY -7 12223 Chartered Accountants
Citadel Construction 380/1 Spandan Apartment, Jessore Road South Madhyamgram, Kolkata -70O t29
2018 Notes forming part of the Accounts for the Year ended 31st March
accordance with the Historical cost convention' 1 The Financial statement have been prepared in
2 Fixed Assets are stated at cost.
balance method as per lncome Tax Act' 3 Depreciation on assets has been provided on reducing
on the basis of the 4 closing stock as on 31st March, 2018 was incorporated in the accounts certificate given bY the Partners.
accrual basis' 5 All lncome & Expenditures are accounted for on
regarding Sundry Creditors 6 ln most of the cases we have received the confirmation & Advance from Customers.
& information given ln respect of certain transactions, we have relied on the explanation by the Partners. Ghosh Basu & Associates 1,1918 Chatterjee para Lane Chartered Accountants Sh eora ph u li, Hoogh lV-7 I2ZZ3
CITADEL CONSTRUCTION 380/1", JESSORE RoAD (sourH), spANDAN ApARTMENT KOLKATA- 7001,29
Annexure-8 Amount Bank Balances:- T
Axis Bank Ltd. L,32,598.17 New Barrackpur Branch New Barrackpore, Kolkata -700131 A/ C N o-9 1,L0ZOOZ6SBOZ4Z
United Bank of India 29,649.00 New Barrackpore Branch New Barrackpore, Kolkata -700131 A/C No- 0L210500 141.37
United Bank of lndia 2i35,996.00 New Barrackpore Branch New Barrackpore, Kolkata -700L31, Escrow A/C No.-012 1050015163
lClCl Bank Ltd 3,00,56,624.LL Madhyamgram Branch Sodepur Road
Madhyamgra m, Kolkata -7 OO1,Z9 A/CNo- 1.6L405000709
ICICI Bank Ltd 27 ,79,700.00 Madhyamgram Branch Sodepur Road
Madhya mgra m, Kolkata -7 OO1,Z9 Escrow A/C No.- 1,6L405000719
Total 3,3 2,33,466.29
, t